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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4536FGL PHOTCONT-ELEC,120-277V,NO
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -120 120 .0% -120 0 .0
6208 US Utility 24 95 412 -317 23.0% 48 228 -133 41.6% 228 283 2,002 1,554 447 128.8% 228 1,524 478 131.3% 5,289 2,299 87.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 12 120 -120 .0% 120 116 .0
Totals 24 95 412 -317 23.0% 48 228 -133 41.6% 228 283 2,002 1,670 332 119.8% 228 1,524 478 131.3% 5,289 2,415 82.8%